Price Ferguson started in year 1999 as Private Limited Company with registration number 03893166. The Price Ferguson company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Surrey at 100 High Path Road. Postal code: GU1 2QP.
The company has one director. Michael P., appointed on 13 December 1999. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Lorraine P. and who left the the company on 14 November 2013. In addition, there is one former secretary - Lorraine P. who worked with the the company until 14 November 2013.
Office Address | 100 High Path Road |
Office Address2 | Guildford |
Town | Surrey |
Post code | GU1 2QP |
Country of origin | United Kingdom |
Registration Number | 03893166 |
Date of Incorporation | Mon, 13th Dec 1999 |
Industry | Pension funding |
Industry | Life insurance |
End of financial Year | 31st December |
Company age | 25 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The register of persons with significant control that own or have control over the company includes 3 names. As BizStats established, there is Price Ferguson Holdings Ltd from Guildford, United Kingdom. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Lorraine P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Michael P., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Price Ferguson Holdings Ltd
100 High Path Road, Guildford, Surrey, GU1 2QP, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 13120542 |
Notified on | 1 March 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lorraine P.
Notified on | 6 April 2016 |
Ceased on | 1 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael P.
Notified on | 6 April 2016 |
Ceased on | 1 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 86 172 | 47 593 | 86 854 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 100 300 | 93 942 | 222 173 | 244 492 | 246 571 | 267 641 | 335 440 | 330 217 | ||
Current Assets | 102 678 | 57 975 | 114 124 | 107 884 | 244 317 | 269 454 | 271 780 | 317 135 | 399 812 | 349 734 |
Debtors | 4 904 | 10 305 | 13 824 | 13 942 | 22 144 | 24 962 | 25 209 | 49 494 | 64 372 | 19 517 |
Net Assets Liabilities | 86 854 | 71 378 | 219 958 | 318 345 | 388 249 | 510 951 | 627 694 | 588 205 | ||
Other Debtors | 13 824 | 13 942 | 22 144 | 24 962 | 25 209 | 49 494 | 64 372 | 19 517 | ||
Property Plant Equipment | 11 218 | 12 289 | 12 576 | 4 853 | 358 | 9 839 | 11 656 | 8 523 | ||
Cash Bank In Hand | 97 774 | 47 670 | 100 300 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 86 172 | 47 593 | 86 854 | |||||||
Tangible Fixed Assets | 6 106 | 7 083 | 11 218 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 000 | 10 000 | 10 000 | |||||||
Profit Loss Account Reserve | 76 172 | 37 593 | 76 854 | |||||||
Shareholder Funds | 86 172 | 47 593 | 86 854 | |||||||
Other | ||||||||||
Total Fixed Assets Additions | 4 416 | 11 110 | ||||||||
Total Fixed Assets Cost Or Valuation | 18 933 | 20 256 | 31 366 | |||||||
Total Fixed Assets Depreciation | 12 827 | 13 173 | 20 148 | |||||||
Total Fixed Assets Depreciation Charge In Period | 3 439 | 6 975 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 148 | 29 946 | 33 692 | 41 864 | 46 359 | 46 909 | 52 904 | 60 204 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 869 | 13 079 | 449 | 10 031 | 7 812 | 4 167 | ||||
Average Number Employees During Period | 12 | 12 | 15 | 14 | 14 | 15 | 16 | 16 | ||
Corporation Tax Payable | 31 220 | 30 159 | 74 912 | 64 524 | 56 177 | 52 243 | 82 313 | 63 802 | ||
Creditors | 36 630 | 46 706 | 83 037 | 69 707 | 61 706 | 55 354 | 86 244 | 73 118 | ||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 20 | 33 | 20 | 20 | 33 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 047 | |||||||||
Disposals Property Plant Equipment | 9 046 | |||||||||
Fixed Assets | 6 106 | 7 083 | 11 218 | 12 289 | 60 816 | 119 423 | 178 243 | 251 039 | 316 341 | 313 208 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 798 | 12 793 | 8 172 | 4 495 | 550 | 5 995 | 7 300 | |||
Investments | 48 240 | 114 570 | 177 885 | 241 200 | 304 685 | 304 685 | ||||
Investments Fixed Assets | 48 240 | 114 570 | 177 885 | 241 200 | 304 685 | 304 685 | ||||
Investments In Group Undertakings | 48 240 | 114 570 | 177 885 | 241 200 | 304 685 | 304 685 | ||||
Net Current Assets Liabilities | 81 021 | 40 984 | 77 494 | 61 178 | 161 280 | 199 747 | 210 074 | 261 781 | 313 568 | 276 616 |
Other Creditors | 4 553 | 4 361 | 8 125 | 5 183 | 5 529 | 3 111 | 3 931 | 9 316 | ||
Other Taxation Social Security Payable | 857 | 12 186 | ||||||||
Property Plant Equipment Gross Cost | 31 366 | 42 235 | 46 268 | 46 717 | 46 717 | 56 748 | 64 560 | 68 727 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 858 | 2 089 | 2 138 | 825 | 68 | 1 869 | 2 215 | 1 619 | ||
Total Assets Less Current Liabilities | 87 127 | 48 067 | 88 712 | 73 467 | 222 096 | 319 170 | 388 317 | 512 820 | 629 909 | 589 824 |
Advances Credits Directors | 441 | 441 | ||||||||
Advances Credits Made In Period Directors | 441 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 21 657 | 16 991 | 36 630 | |||||||
Provisions For Liabilities Charges | 955 | 474 | 1 858 | |||||||
Tangible Fixed Assets Additions | 4 416 | 11 110 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 18 933 | 20 256 | 31 366 | |||||||
Tangible Fixed Assets Depreciation | 12 827 | 13 173 | 20 148 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 3 439 | 6 975 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (8 pages) |
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